Billed Entity:
123966
FRN:
1968436
Funding Year:
2010
470#:
139760000785195
471#:
719446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,946.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,946.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,447.16
$1,447.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,365.92
$17,365.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,365.92
$17,365.92
Discount Percent:
40
40
Requested Amount:
$6,946.37
$6,946.37